Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:38:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_210224APB_FTO_1055454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-010-005/354405190
(KALYANI) 		2405007000NRG24210220240465067 21/02/2024 Mrs MINATI MALIK 2405007WL066389 Mrs MINATI MALIK 00415 SBIN0012053 1422 1422 Processed 10/04/2024 2796941782 MRS MINATI MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-005/354405196
(KALYANI) 		2405007000NRG24210220240465068 21/02/2024 JAYANTI SAHU 2405007WL066389 JAYANTI SAHU 00415 SBIN0012053 1422 1422 Processed 10/04/2024 2796941783 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-010-005/730044
(KALYANI) 		2405007000NRG24210220240465069 21/02/2024 MAMITA MAHALIK 2405007WL066389 MAMITA MAHALIK 00462 UCBA0001162 3318 3318 Processed 10/04/2024 2796941784 MAMITA MAHALIK UCO BANK(607066)
SubTotal 3318 3318
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_210224APB_FTO_1055454 State Bank of India SBIN0012053 GOPALPUR 2844
2 BAHANAGA OR2405007023_210224APB_FTO_1055454 UCO Bank UCBA0001162 GOPALPUR 3318

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